Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATTAR, ABEER |
EV-7138240286 |
A |
800.80 |
3717*******6003 |
183640 |
11/01/2024 |
| ALBRECHT, CLAY |
EV-8327037555 |
A |
436.80 |
3767*******2000 |
123253 |
11/01/2024 |
| ALBRECHT, MEGAN |
EV-6029303982 |
A |
436.80 |
3767*******1010 |
140203 |
11/01/2024 |
| ALLEN, ROBERT |
EV-7134590588 |
A |
312.00 |
5466********6776 |
09361P |
11/01/2024 |
| ALVIS, HOLLY |
EV-2813868388 |
A |
540.80 |
4147********3639 |
09375D |
11/01/2024 |
| BARCHUS, LORING |
EV-7138820681 |
A |
540.80 |
5152********1246 |
063646 |
11/01/2024 |
| CALLENDER, ALLISON |
EV-7134082805 |
A |
312.00 |
4147********0230 |
09373A |
11/01/2024 |
| CALLENDER, MARK |
EV-8322827562 |
A |
540.80 |
5466********1718 |
09428P |
11/01/2024 |
| CROTTY, CHARLOTTE |
EV-8323877964 |
A |
312.00 |
4388********5319 |
09385D |
11/01/2024 |
| DAIK, JODIE |
EV-7135454227 |
A |
540.80 |
3717*******5011 |
125017 |
11/01/2024 |
| DAIK, LAITH |
EV-7135451701 |
A |
312.00 |
3717*******5011 |
145391 |
11/01/2024 |
| DINERSTEIN, BRAD |
EV-7138290147 |
A |
312.00 |
3717*******1019 |
188079 |
11/01/2024 |
| DINERSTEIN, BRITTANY |
EV-7133980660 |
A |
540.80 |
3717*******1019 |
168921 |
11/01/2024 |
| DRONE, KRISTINA |
EV-2818029269 |
A |
540.80 |
3717*******4006 |
120563 |
11/01/2024 |
| DRONE, TIM |
EV-8324737229 |
A |
312.00 |
3717*******4005 |
141816 |
11/01/2024 |
| DUNWOODY, KATIE |
EV-8328801983 |
A |
436.80 |
4266********6253 |
09471D |
11/01/2024 |
| EBRAHIMI, REZA |
EV-8329710003 |
A |
312.00 |
5466********3916 |
09484P |
11/01/2024 |
| ELLIOTT, ARCHIBALD |
EV-4043073421 |
A |
260.00 |
4856********0308 |
B89699 |
11/01/2024 |
| FARGASON, CHAD |
EV-9177474122 |
A |
436.80 |
3725*******4021 |
141424 |
11/01/2024 |
| FREEMAN, JACKLYN |
EV-7132690097 |
A |
540.80 |
3767*******2029 |
188242 |
11/01/2024 |
| GARWOOD, ELLIE |
EV-8082148515 |
A |
436.80 |
4388********1238 |
09516D |
11/01/2024 |
| GOUDET, KARLA |
EV-8329771114 |
A |
312.00 |
4388********7333 |
09546I |
11/01/2024 |
| HAFLIGER, SILVIA |
EV-9178251081 |
A |
78.00 |
4147********0181 |
09530D |
11/01/2024 |
| HURON, DOLCE |
EV-7133717849 |
A |
748.80 |
4147********5091 |
09542C |
11/01/2024 |
| JACKSON, CHRIS |
EV-2148026713 |
A |
540.80 |
5455********5763 |
095706 |
11/01/2024 |
| JOLLY, BLANCA |
EV-8329716432 |
A |
436.80 |
4388********8520 |
09552D |
11/01/2024 |
| LENHART, ERIN |
EV-9178165414 |
A |
748.80 |
4388********4089 |
09563I |
11/01/2024 |
| LEVERETT, LARRY |
EV-7134474599 |
A |
748.80 |
4388********6174 |
09580I |
11/01/2024 |
| MANGALJI, MOEZ |
EV-7132061930 |
A |
312.00 |
5466********3617 |
09578P |
11/01/2024 |
| MONTY, JACOB |
EV-8323749633 |
A |
540.80 |
3727*******5007 |
106903 |
11/01/2024 |
| MONTY, ZACHARY |
EV-9158738132 |
A |
540.80 |
3739*******1007 |
173594 |
11/01/2024 |
| MORGAN, KATIE |
EV-8328164411 |
A |
540.80 |
4147********7588 |
09613G |
11/01/2024 |
| NAINANI, MICHELLE |
EV-8326469052 |
A |
436.80 |
4147********8597 |
09610I |
11/01/2024 |
| PARSONS, CLAIRE |
EV-5127738189 |
A |
78.00 |
3726*******1004 |
143165 |
11/01/2024 |
| PETE, JACOB |
EV-2819894693 |
A |
78.00 |
4900********1117 |
043607 |
11/01/2024 |
| POLK, DERRICK |
EV-7132329010 |
A |
260.00 |
4427********4882 |
053607 |
11/01/2024 |
| SAIKIN, GREGORY |
EV-7138553520 |
A |
540.80 |
4147********4594 |
09668D |
11/01/2024 |
| SAROFIM, ANDREW |
EV-7133151020 |
A |
748.80 |
3767*******7011 |
165834 |
11/01/2024 |
| SAROFIM, MONA |
EV-7132569352 |
A |
748.80 |
3767*******7011 |
126158 |
11/01/2024 |
| SONSINO, VALERIE |
EV-7134434261 |
A |
312.00 |
4388********1648 |
09680I |
11/01/2024 |
| THUEN, CLAIRE |
EV-8325702787 |
A |
312.00 |
4388********5348 |
09677D |
11/01/2024 |
| TRABER, DANIEL |
EV-4097716329 |
A |
78.00 |
3739*******1005 |
143894 |
11/01/2024 |
| WHEELER, SEAN |
EV-8323168468 |
A |
540.80 |
3767*******7004 |
123343 |
11/01/2024 |
| WION, SEAN |
EV-2814507396 |
A |
312.00 |
4147********7635 |
09713I |
11/01/2024 |
| YOUNG, KRISTIN |
EV-6617553196 |
A |
800.80 |
3726*******2012 |
119744 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
9287.20 |
| 6 |
MasterCard |
2558.40 |
| 20 |
Visa |
8164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20009.60 |